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la Cour & Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 40673369
Godthåbsvej 17, 2000 Frederiksberg
frederiksberg@danbolig.dk
tel: 31400888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 128.15 | 4 901.47 | 6 434.23 | 6 320.67 | 9 427.76 |
| Employee benefit expenses | -5 421.45 | -5 239.20 | -4 379.94 | -4 643.15 | -6 108.07 |
| Other operating expenses | -1.72 | ||||
| Total depreciation | -69.93 | - 102.17 | - 102.17 | -97.48 | -73.38 |
| EBIT | 635.06 | - 439.90 | 1 952.12 | 1 580.04 | 3 246.31 |
| Other financial income | -0.89 | 3.69 | 21.15 | 0.93 | |
| Other financial expenses | -62.07 | -49.05 | -66.28 | - 213.28 | -92.46 |
| Pre-tax profit | 572.10 | - 488.96 | 1 889.53 | 1 387.91 | 3 154.78 |
| Income taxes | - 153.25 | 85.99 | - 440.41 | - 336.41 | - 820.25 |
| Net earnings | 418.84 | - 402.97 | 1 449.12 | 1 051.50 | 2 334.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 635.91 | 533.74 | 431.57 | 334.09 | 260.71 |
| Tangible assets total | 635.91 | 533.74 | 431.57 | 334.09 | 260.71 |
| Investments total | 450.64 | 450.64 | 482.00 | 479.93 | 486.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.99 | 51.42 | 29.27 | 95.63 | 562.88 |
| Prepayments and accrued income | 261.46 | 205.34 | 401.42 | 749.17 | 104.07 |
| Current other receivables | 167.59 | 495.56 | 112.49 | 83.35 | 247.17 |
| Current deferred tax assets | 62.58 | 5.00 | |||
| Short term receivables total | 601.04 | 814.91 | 543.17 | 933.14 | 914.12 |
| Cash and bank deposits | 1 613.47 | 472.20 | 2 892.19 | 2 725.95 | 4 893.23 |
| Cash and cash equivalents | 1 613.47 | 472.20 | 2 892.19 | 2 725.95 | 4 893.23 |
| Balance sheet total (assets) | 3 301.06 | 2 271.49 | 4 348.93 | 4 473.11 | 6 554.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 800.00 | 1 200.00 | 1 600.00 | |
| Retained earnings | 825.84 | 1 244.68 | 41.71 | 290.84 | - 257.66 |
| Profit of the financial year | 418.84 | - 402.97 | 1 449.12 | 1 051.50 | 2 334.53 |
| Shareholders equity total | 1 684.68 | 881.71 | 2 330.84 | 2 582.34 | 3 716.87 |
| Provisions | 23.41 | 37.64 | 42.95 | 45.87 | |
| Non-current other liabilities | 150.00 | 154.50 | |||
| Non-current liabilities total | 150.00 | 154.50 | |||
| Current loans from credit institutions | 6.68 | 21.09 | |||
| Current trade creditors | 675.45 | 409.56 | 427.68 | 341.62 | 381.71 |
| Short-term deferred tax liabilities | 122.06 | 340.19 | 681.83 | ||
| Other non-interest bearing current liabilities | 780.46 | 958.55 | 1 191.50 | 1 356.21 | 1 545.45 |
| Accruals and deferred income | 15.00 | 15.00 | 27.85 | ||
| Current liabilities total | 1 592.97 | 1 389.78 | 1 980.45 | 1 697.83 | 2 636.84 |
| Balance sheet total (liabilities) | 3 301.06 | 2 271.49 | 4 348.93 | 4 473.11 | 6 554.08 |
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